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Finance | Project Operations, Human Resources, ...
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Failed to resolve account number for transaction type cost of purchased material received an item id

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Posted on by 10

Hello Everyone,

I trying to create purchase order in D365. I am getting error where i post the Product receipt. Can you please assist on the below.

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I have the same question (10)
  • Gunjan Bhattachayya Profile Picture
    35,423 on at

    Hi Mallikarjuna,

    Please check the account setup under Purchase orders > Cost of purchased materials received when you navigate into Inventory management > Setup > Posting > Posting for your item. You need to make sure the account is included in the Chart of accounts structure and that the account structure is activated.

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